Horizontal internal audit of contracting for professional, technical and temporary help services in small departments and agencies . : BT66-40/2010E-PDF
"The objective of the audit was to determine whether contracting for professional, technical and temporary help services in small departments and agencies (SDAs) is being managed in a fair, transparent and competitive manner and whether the overall management and administration of contracting comply with the intent of the policies in place. We examined the management practices and controls over contracting activity including effective oversight, procurement strategy, contract award and contract administration"--Executive summary, p. 1.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.852832&sl=1
| Ministère/Organisme | Canada. Treasury Board. |
|---|---|
| Titre | Horizontal internal audit of contracting for professional, technical and temporary help services in small departments and agencies . |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "Published: 2010-00-24." Title from cover. Issued also in HTML format. Issued also in French under title: Vérification interne horizontale de la passation de marchés de services professionnels et techniques et de services de travail temporaire dans les petits ministères et organismes. |
| Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2010. |
| Description | 10 p. |
| ISBN | 978-0-660-25519-4 |
| Numéro de catalogue |
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| Descripteurs | Federal government Contracting Internal audits |